| नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर (माप के अनुसार ) | देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| RUPA SHANKAR(Wife) MP-21-002-011-002/27-B | ST |
पीठापाड़ा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL114436
| Credited |
24/04/2024
|
|
Shukharam
|
2
| रमेश माउिया निनामा MP-21-002-011-002/3 | ST |
पीठापाड़ा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | BAMANIA MANDI, MP | BARB0BAMANI |
1721002011WL114436
| Credited |
24/04/2024
|
|
Shukharam
|
3
| राकेश(Self) MP-21-002-011-002/30-A | ST |
पीठापाड़ा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002011WL114436
| Credited |
24/04/2024
|
|
Shukharam
|
4
| लीला उदेसिंह(Self) MP-21-002-011-002/30 | ST |
पीठापाड़ा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| FINO PAYMENTS BANK LTD | FINO PAYMENTS BANK LTD | FINO0001001 |
1721002WL0122211
|
|
|
|
Shukharam
|
5
| थावरी बुवारिया(Wife) MP-21-002-011-002/27-C | ST |
पीठापाड़ा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | BADNAGAR,SIDHI,MP | BARB0BADNAG |
1721002011WL114436
| Credited |
24/04/2024
|
|
Shukharam
|
6
| SANKAR GARAWAL(Self) MP-21-002-011-002/27-B | ST |
पीठापाड़ा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL114436
| Credited |
24/04/2024
|
|
Shukharam
|
7
| बुवारिया नानूराम(Self) MP-21-002-011-002/27-C | ST |
पीठापाड़ा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL114436
| Credited |
24/04/2024
|
|
Shukharam
|
8
| KAILASH(Self) MP-21-002-011-002/33-A | OTHER |
पीठापाड़ा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL114436
| Credited |
24/04/2024
|
|
Shukharam
|
9
| सेतुडी रमेश MP-21-002-011-002/3 | ST |
पीठापाड़ा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL114436
| Credited |
24/04/2024
|
|
Shukharam
|
10
| उदेसिंह दुला भूरिया(Husband) MP-21-002-011-002/30 | ST |
पीठापाड़ा
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| MADHYA PRADESH GRAMIN BANK | Karwad | BKID0MG5009 |
1721002011WL114436
| Credited |
24/04/2024
|
|
Shukharam
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |